FAC Explorer

Finding 1103499 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2025-03-14
Audit: 346172
Organization: Village of Clayton, New York (NY)
Auditor: Grossman St Amour CPAS

AI Summary

  • Answer: The Village missed the deadline for submitting its single audit.
  • Trend: Timely submission of audits is crucial for compliance and transparency.
  • List: Follow up on the reasons for the delay and ensure future audits are submitted on time.

Finding Text

The Village met the requirements for a Single Audit and is required to submit its annual financial statements and single audit reporting requuirements within 9 months of the Villages fiscal year end. The Village did not complete and submit its single audit by February 29, 2024.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $2.50M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $691,513
21.027 Coronavirus State and Local Fiscal Recovery Funds $64,001